Inventory Reports - Normally Stocked Parts by Primary Vendor report

This report is a list of all the normally stocked parts on order sorted by primary vendor.

It includes the vendor, part number, description, inventory quantity information, hand, cost, and selling price.  

To view and print the Inventory Report – Normally Stocked Parts by Primary Vendor report:

1. From the Reports menu, select Inventory Reports.

Result: An Inventory Reports dialog box displays.

2. Select Normally Stocked Parts by Primary Vendor.

3. Click OK.

Result: The report displays in a separate window.

4. Click the print button at the top of the window to print the report.

Result: A Print dialog box allows you to select the print range and the number of copies.

5. Click Print.